| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 6,159 | 13.76% | 5,414 | 5,624 | 5,835 | 6,046 |
| Fixed Assets | 679,951 | 1.27% | 671,434 | 675,518 | 631,642 | 605,774 |
| Construction in Progress | 166,149 | 9.62% | 151,572 | 123,522 | 56,744 | 59,690 |
| Intangible Assets | 160,379 | -1.46% | 162,756 | 168,508 | 173,691 | 179,083 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 205,172 | -6.62% | 219,709 | 28,579 | 34,628 | 60,472 |
| 1,217,810 | 0.57% | 1,210,885 | 1,001,752 | 902,541 | 911,064 | |
Current Assets | ||||||
| Cash & Bank Balances | 393,977 | -10.18% | 438,651 | 286,514 | 211,001 | 67,435 |
| Accounts Receivable | 94,163 | -0.64% | 94,771 | 67,658 | 47,032 | 54,847 |
| Inventories | 21,426 | 12.26% | 19,086 | 16,454 | 13,153 | 10,714 |
| Other Current Assets | 82,782 | 3.68% | 79,846 | 74,294 | 58,210 | 26,232 |
| 592,348 | -6.33% | 632,354 | 444,920 | 329,396 | 159,228 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 80,000 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 108,796 | -9.26% | 119,897 | 51,533 | 38,513 | 20,510 |
| Other Current Liabilities | 83,157 | -24.16% | 109,641 | 99,601 | 92,183 | 65,747 |
| 191,953 | -16.37% | 229,539 | 231,134 | 130,696 | 86,257 | |
| Net Current Assets | 400,395 | -0.60% | 402,815 | 213,786 | 198,700 | 72,971 |
| Total Assets Less Current Liabilities | 1,618,205 | 0.28% | 1,613,700 | 1,215,538 | 1,101,241 | 984,035 |
Non-current Liabilities | ||||||
| Long-term Loans | 14,691 | -38.07% | 23,722 | 41,699 | 58,370 | 74,999 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,713 | 2.98% | 79,347 | 11,809 | 3,728 | 2,832 |
| 96,404 | -6.47% | 103,069 | 53,508 | 62,098 | 77,832 | |
Total Equity | ||||||
| Share Capital | 272,356 | 0.00% | 272,356 | 266,670 | 266,670 | 266,670 |
| Reserves | 1,228,291 | 0.34% | 1,224,165 | 895,360 | 772,474 | 639,534 |
| Shareholders' Equity | 1,500,647 | 0.28% | 1,496,521 | 1,162,030 | 1,039,144 | 906,204 |
| Non-controlling Interests | 21,155 | 49.94% | 14,109 | 0 | 0 | 0 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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